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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Samsuddinpur
Type Of Transaction
Expenditures
Activity Code
61133475
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,098
Particulars
PRARTHMIK VIDYALAY FATEHNOORPUR ME TILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029824
ABDURRAHMAN EAT BHATTHA
4,039
PFMS
Account Type:Bank
Account No.:
00680100029824
umesh chandra
4,047
PFMS
Account Type:Bank
Account No.:
00680100029824
RUPA KUMARI
2,250
PFMS
Account Type:Bank
Account No.:
00680100029824
ANANNYA TRADERS
73,562
PFMS
Account Type:Bank
Account No.:
00680100029824
AARYAN BUILDING MATERIAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:27 AM.
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